| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 187.268.270,93 | -5,2 | -10.175.607,14 | -0,5 | -940.901,16 |
| 2016 1 | 188.209.172,09 | 17,1 | 27.516.073,89 | 3,4 | 6.228.783,75 |
| 2015 12 | 181.980.388,34 | 8,5 | 14.256.932,76 | -2,6 | -4.838.072,22 |
| 2015 11 | 186.818.460,56 | 28,0 | 40.886.446,98 | -7,0 | -14.014.343,40 |
| 2015 10 | 200.832.803,96 | 16,4 | 28.285.645,65 | -25,9 | -70.074.658,31 |
| 2015 9 | 270.907.462,27 | 80,8 | 121.029.678,45 | 93,1 | 130.576.656,15 |
| 2015 8 | 140.330.806,12 | -6,3 | -9.489.561,83 | -19,4 | -33.850.701,56 |
| 2015 7 | 174.181.507,68 | 5,6 | 9.175.947,76 | -0,9 | -1.623.563,33 |
| 2015 6 | 175.805.071,01 | 11,8 | 18.616.350,95 | -24,1 | -55.807.605,67 |
| 2015 5 | 231.612.676,68 | 71,7 | 96.696.374,72 | 4,5 | 9.925.512,84 |
| 2015 4 | 221.687.163,84 | -16,0 | -42.289.541,57 | 18,8 | 35.122.620,98 |
| 2015 3 | 186.564.542,86 | -8,0 | -16.190.440,77 | -5,5 | -10.879.335,21 |
| 2015 2 | 197.443.878,07 | 53,7 | 69.004.699,79 | 22,9 | 36.750.779,87 |
| 2015 1 | 160.693.098,20 | 17,9 | 24.426.426,34 | -4,2 | -7.030.357,38 |